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Message type: E = Error
Message class: VVSCSIM - Simulation of Payment Plans (New)
Message number: 015
Message text: Partner &1 contract &2 item &3: Incorrect condition for &4
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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VVSCSIM015
- Partner &1 contract &2 item &3: Incorrect condition for &4 ?The SAP error message VVSCSIM015 typically indicates an issue with the conditions related to a specific partner contract item in the SAP system. This error is often encountered in the context of contract management, particularly when dealing with pricing conditions or agreements that are not set up correctly.
Cause:
The error message can arise due to several reasons, including:
- Incorrect Condition Records: The condition records for the pricing or discounts associated with the contract item may not be set up correctly or may be missing.
- Inconsistent Data: There may be inconsistencies in the data related to the partner, contract, or item that prevent the system from processing the conditions correctly.
- Invalid Condition Type: The condition type referenced in the error may not be valid for the specific contract or item.
- Missing Master Data: Required master data (like customer master, material master, etc.) may be incomplete or incorrect.
Solution:
To resolve the VVSCSIM015 error, you can take the following steps:
Check Condition Records:
- Go to the condition records for the relevant pricing conditions and ensure that they are correctly maintained.
- Use transaction codes like
VK11
(Create Condition) orVK12
(Change Condition) to review and update the condition records.Review Contract and Item Data:
- Verify the details of the partner contract and the specific item mentioned in the error message.
- Ensure that all necessary fields are filled out correctly and that there are no discrepancies.
Validate Condition Types:
- Check if the condition type mentioned in the error is valid for the contract and item in question.
- Ensure that the condition type is properly configured in the system.
Check Master Data:
- Review the master data for the partner and item to ensure that all required information is complete and accurate.
- Use transaction codes like
XD03
(Display Customer) orMM03
(Display Material) to check the relevant master data.Consult Documentation:
- Refer to SAP documentation or help resources for specific details about the condition types and their configurations.
Debugging:
- If the issue persists, consider debugging the process to identify where the error is occurring in the logic.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
VK11
, VK12
, VA42
(Change Contract), and VA43
(Display Contract).By following these steps, you should be able to identify and resolve the underlying issue causing the VVSCSIM015 error in your SAP system.
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